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Enterprise Risk Management Specialist
2 months ago
The Enterprise Risk Management Specialist will be responsible for identifying, analyzing, and influencing the management of Enterprise IT (EIT) and Enterprise Security (ES) risks.
Key Responsibilities:- Support Internal and External Partners: Collaborate with internal and external partners on matters of risk assessments, security controls, and framework requirements to ensure security and compliance requirements are understood.
- Coordinate EIT Responses: Coordinate EIT responses to regulatory inquiries and audits to ensure Arm is compliant.
- Support EIT Business Continuity Management: Support EIT business continuity management (BCM) needs, operationalizing and assuring a capability of safeguarding our services and operations in the face of disruption and disaster.
- Develop Tactical and Positive Relationships: Develop tactical and positive relationships within the business, partners, and vendors.
- Develop Standard Operating Procedures: Develop Standard Operating Procedures (SOP) to detail procedures for risk assessments, third-party assessments, and business process workflows for Security Governance, Risk, Resilience, and Compliance.
- Ensure Accurate Information: Ensure that fundamental information on accountable technology is accurate.
- Identify and Raise Risks: Identify and raise risks, threats, and vulnerabilities of technology security matters, working with risk owners to shepherd the risks to conclusion where possible.
- Experience in Conducting Internal Security Assessments: Experience in conducting internal security assessments and reviews, articulating and documenting information security risks.
- Strong Familiarity with Security Standards: Strong familiarity with security standards and audit requirements, including NIST CSF, 800-53, ISO 27001, PCI DSS, and SOC 2 Type 2 reports.
- BCM Programme Governance: BCM programme governance, including the development and maintenance of a strategy and enabling governance framework, ideally ISO22301 aligned.
- Interpersonal Skills: Interpersonal skills are required to interact effectively within the Enterprise Security group, customers, and vendors at a tactical level.
- Agile and Self-Starter: Agile, self-starter, and able to prioritize quickly and effectively, contributing through the quality, accuracy, and timeliness of tasks and services provided.
- Hands-on Experience Implementing Security: Hands-on experience implementing security within public cloud services (AWS, Azure, Google).
- Good Understanding of Technical Security Control Concepts: Demonstrates a good understanding of the variety of technical security control concepts, procedures, and systems.
- Security Qualifications: Security qualifications, such as CISSP, CISM.
- Good Familiarity with Enterprise Security Organization: Good familiarity with other Enterprise Security organization and a solid grasp of ITIL processes.
